In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 5,237.5 | 6,384.9 | 8,147.7 | 9,162.5 | |
| Other Income | 9.3 | 57.2 | 239.9 | 283.5 | |
| Total Income | 5,246.8 | 6,442.1 | 8,387.6 | 9,446.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | — | — | — | 5,467.0 | |
| + Purchases of Stock-in-Trade | 87.6 | 143.4 | 103.0 | 209.2 | |
| + Changes in Inventories | — | — | — | -432.1 | |
| + Employee Benefit Expense | 490.2 | 544.8 | 642.8 | 659.5 | |
| + Finance Costs | 46.6 | 45.2 | 12.8 | 12.1 | |
| + Depreciation & Amortisation | 90.0 | 91.4 | 104.3 | 107.7 | |
| + Other Expenses | 995.9 | 1,278.7 | 1,378.5 | 1,834.8 | |
| Total Expenses | 5,025.1 | 5,925.7 | 7,012.5 | 7,858.2 | |
| EBITDA | 349.0 | 595.8 | 1,252.3 | 1,424.1 | |
| EBIT | 259.0 | 504.5 | 1,148.0 | 1,316.4 | |
| Profit | |||||
| PBT before Exceptional Items | — | — | 1,375.2 | 1,587.8 | |
| + Exceptional Items | — | — | — | -54.2 | |
| Pretax Income | 221.7 | 516.4 | 1,320.9 | 1,533.6 | |
| + Current Tax | 77.4 | 158.1 | 347.9 | 414.9 | |
| + Deferred Tax | -20.2 | -25.7 | -13.3 | -31.7 | |
| Tax Expense | 57.9 | 132.4 | 333.1 | 383.2 | |
| Net Income | 163.8 | 384.0 | 987.8 | 1,150.4 | |
| + Net Income — Continuing Ops | — | — | — | 1,150.4 | |
| + Other Comprehensive Income | -4.8 | -4.4 | — | 1.1 | |
| Total Comprehensive Income | 159.0 | 379.6 | 988.6 | 1,151.5 | |
| Per Share | |||||
| Basic EPS | 38.64 | 90.36 | 221.63 | 258.09 | |
| Diluted EPS | — | — | — | 258.09 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | — | 1.1 | |
| + Items NOT to be Reclassified to P&L | — | — | — | 1.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | 0.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | — | — | 258.09 | |
| Diluted EPS — Continuing Operations | — | — | — | 258.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 5,149.9 | 6,241.5 | 8,044.7 | 3,918.4 | |
| Gross Margin % | 98.33 | 97.75 | 98.74 | 42.77 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | — | 1,375.2 | 1,587.8 | |
| − Exceptional Items (reconciliation) | — | — | — | -54.2 | |
| Net Income Adj (tax-effected) | — | — | 1,028.4 | 1,191.1 | |
| EPS Adj | — | — | 230.73 | 267.22 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | — | — | 2.00 | |
| Paid Up Equity Capital | — | — | — | 8.9 | |